Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 273,217 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,430 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,250 | |||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:19 AM. |